Tax Due Date - July 2020.

Sr No	Due Date	Related to	Compliance to be made
1	11.07.2020	GST	Filing of GSTR – 1 for the month of June 2020
2	20.07.2020	GST	Payment and Filing the GSTR – 3B for the month of June 2020
3	07.07.2020	TDS/TCS (Income Tax)	Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of June 2020. Deposit TDS from Salaries deducted during the month of June 2020 Deposit TCS for collections made under section 206C including sale of scrap during the month of June 2020, if any Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of June 2020, if any
3	31.07.2020	TDS/TCS (Income Tax)	Furnish quarterly statement of tax deducted at source (TDS) and tax collected at source (TCS) for the quarter ended June 2020 in Form 24Q / 26Q / 27Q / 27EQ.